Type Of Transaction |
Expenditures
|
Activity Code |
47751571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,900 |
Particulars |
karya pr niyojit shramiko ka mr no. 493491 v 505348 ka bhugtan hetu bill banaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
hanuman prahlad mali 06464 |
21,000 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
sohan lal maan lal 03751 |
15,750 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
KALI DEVI 11805 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
SIYARAM SAINI 7492 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
HANSRAJ SAINI 9268 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
kanta pappu sain 06384 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
bhaguta girraj mali 07607 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61168573613
|
HERLAL MOTI MALI 16125 |
13,650 |